Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 620 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 40,750 | |||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 50,000 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,600 | |||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 22,800 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 485 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:10 AM. |